2025-04-17T13:15:49-05:00 2024-07-31 260303506 MELISSA A PROBST CPA PC 1400 BUFORD HWY STE L-3 SUGAR HILL GA 30518 990EZ 2023-08-01 465740298 PLAYERS GUILD AT SUGAR HILL INC PLAY 6785416132 5039 W BROAD STREET SUGAR HILL GA 30518 ANE MULLIGAN BOARD CHAIRMAN 6785416132 2025-04-17 1 1 MELISSA A PROBST CPA P01059002 6787148052 2023 2025-03-06 01:10:19Z X X WWW.PLAYERSGUILDSUGARHILL.NET X X 167236 X 10596 155272 66509 88763 1368 100727 73532 25774 74 18125 117505 -16778 49106 0 32328 X 87043 61949 0 6704 87043 68653 37937 36325 49106 32328 X TO PROVIDE TOP QUALITY, FAMILY FRIENDLY ENTERTAINMENT TO PROMOTE THE ARTS IN SUGAR HILL AND DRAW PATRONS TO THE DOWNTOWN BUSINESS COMMUNITY. DONATED FURNITURE AND COSTUMES FOR THE BENEFIT OF A NON-PROFIT THEATRE GROUP AND A HIGH SCHOOL THEATRE GROUP. 0 0 WORKING WITH THEATRE DIRECTORS TO BUILD PROGRAMMING TO INCLUDE DRAMATIC READINGS OF CHILDREN'S BOOKS IN LIBRARIES. 0 0 DEVELOPED AN EDUCATIONAL AGENDA, TEACHING TECHNICAL THEATRE TO ANYONE WHO IS INTERESTED. THROUGH THIS PROGRAM, A SPECIAL NEEDS STUDENT WAS ADDED TO THE TECHNICAL TEAM. 0 0 0 ANE MULLIGAN BOARD CHAIRMAN 0.00 0 0 0 ALAN HYMA VICE CHAIRMAN 0.00 0 0 0 JOYCE CUTCHINS SECRETARY 0.00 0 0 0 CAMERON ARCHER TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA PLAYERS GUILD SUGAR HILL 5039 WEST BROAD STREET SUGAR HILL GA 30518 6785416132 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6908 19582 12854 19684 10596 69624 6908 19582 12854 19684 10596 69624 69624 69624 1.00000 1.00000 X TICKET AND CONCESSION SALES 155272 155272 66509 155272 155272 66509 66509 88763 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: QUANTUM BANK. AMOUNT: 26. DESCRIPTION: AMERICAN EXPRESS. AMOUNT: 1,243. DESCRIPTION: OTHER INCOME. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 8: 1,368. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,093. DESCRIPTION: SUPPLIES. AMOUNT: 4,304. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,986. DESCRIPTION: INSURANCE. AMOUNT: 586. DESCRIPTION: COMPUTER & SOFTWARE. AMOUNT: 866. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 116. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 167. DESCRIPTION: COMMISSIONS. AMOUNT: 2,848. DESCRIPTION: MEALS. AMOUNT: 1,854. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 180. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 18,125. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID LICENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,704. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 3,379. END OF YEAR AMOUNT: 11,375. DESCRIPTION: ADVANCED TICKET SALES. BEG. OF YEAR AMOUNT: 27,058. END OF YEAR AMOUNT: 24,950. DESCRIPTION: RESTRICTED GRANT FUNDS. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.